82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
112022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Property, Plant & Equipment
8,042 GBP2022-12-31
2,830 GBP2021-12-31
Fixed Assets
8,042 GBP2022-12-31
2,830 GBP2021-12-31
Debtors
2,751,244 GBP2022-12-31
2,006,106 GBP2021-12-31
Cash at bank and in hand
266,432 GBP2022-12-31
719,278 GBP2021-12-31
Current Assets
3,017,676 GBP2022-12-31
2,725,384 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-2,378,972 GBP2022-12-31
-2,497,115 GBP2021-12-31
Net Current Assets/Liabilities
638,704 GBP2022-12-31
228,269 GBP2021-12-31
Total Assets Less Current Liabilities
646,746 GBP2022-12-31
231,099 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-156,584 GBP2022-12-31
-79,241 GBP2021-12-31
Net Assets/Liabilities
490,162 GBP2022-12-31
151,858 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
1 GBP2021-01-01
Other miscellaneous reserve
351,058 GBP2022-12-31
82,298 GBP2021-12-31
3,953 GBP2021-01-01
Retained earnings (accumulated losses)
139,103 GBP2022-12-31
69,559 GBP2021-12-31
12,295 GBP2021-01-01
Equity
490,162 GBP2022-12-31
151,858 GBP2021-12-31
16,249 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
69,544 GBP2022-01-01 ~ 2022-12-31
57,264 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
69,544 GBP2022-01-01 ~ 2022-12-31
57,264 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
15,010 GBP2022-12-31
4,844 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,014 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
4,954 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,968 GBP2022-12-31
Property, Plant & Equipment
Computers
8,042 GBP2022-12-31
2,830 GBP2021-12-31
Net Deferred Tax Liability/Asset
85,413 GBP2022-12-31
18,938 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
66,475 GBP2022-01-01 ~ 2022-12-31
18,938 GBP2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31
1 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-12-31